You can set up and link cost categories to the operations of any selected route. This makes it possible to define the hourly cost and processing times of the specified set up.

Note Note

You must set up cost categories as a prerequisite for creating production routes.

  1. Select > > > .

  2. Press CTRL+N to create a new line.

  3. Select the tab, and in the field, enter a code of up to ten alphanumeric characters.

  4. In the field, enter the price per hour or per quantity for the cost category used to estimate the production cost.

  5. In the field, select a cost group to be used in the current cost category.

  6. In the field, select the employee associated with the cost category.

    The system suggests an employee automatically when entries are made in the consumption journal for the current cost category.

  7. Select the tab, and if production is to be settled by applying , in the field, select the issue account for work center consumption.

  8. In the field, select the receipt account for work center consumption if production is to be posted as .

  9. In the field, select the ledger account to use for work center issues.

  10. In the field, select the offset account to use for posting work center issues when the production posted is .

See Also